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Balance Sheet of Nelco Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 22.82 22.82 22.82 22.82 22.82
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 78.32 61.74 33.26 28.54 19.20
Secured Loans 16.25 17.50 17.26 37.34 0.54
Unsecured Loans 0.00 0.00 0.00 0.00 32.15
Gross Block 107.02 89.05 8.28 7.94 7.46
Depreciation 41.43 34.16 6.04 5.51 4.84
Net Block 65.59 54.89 2.24 2.43 2.62
Capital Work-in-progress 1.25 2.42 0.00 0.00 0.22
Investments 29.95 29.89 5.07 5.07 5.07
Current Assets, Loans & Advances 80.45 71.36 179.94 201.23 179.33
Total Net Current Assets 20.60 14.86 66.03 81.20 66.80
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 29.95 29.89 5.07 5.07 5.07
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 122.33 46.44 69.71 68.12 75.94
Number of Equity shares outstanding (in Lacs) 2.28 2.28 2.28 2.28 2.28
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